Transaction Statement for 6006713441

31 Jan, 2024 - 01 Mar, 2024

Date Transaction Details Type Amount

Mar 01, 2024 Paid to Bhanu Pratap Singh DEBIT ₹10,000

02:19 PM Transaction ID T2403011419532218568807
UTR No. 442764057341
Paid by XXXXXX6618

Mar 01, 2024 Received from chandi pati CREDIT ₹2,336.52

02:11 PM Transaction ID T2403011411255493007107
UTR No. 442792208836
Credited to XXXXXX6618

Mar 01, 2024 Received from rajendrasingh CREDIT ₹2,483

12:34 PM Transaction ID T2403011234308529029159
UTR No. 442794378702
Credited to XXXXXX6618

Mar 01, 2024 Paid to Wife 💕 DEBIT ₹500

12:23 PM Transaction ID T2403011223104406569773
UTR No. 442796798950
Paid by XXXXXX6618

Feb 29, 2024 Received from Gyan CREDIT ₹1,200

12:08 PM Transaction ID T2402291208040123329199
UTR No. 442634606337
Credited to XXXXXX6618

Feb 29, 2024 Paid to AIRTEL PAYMENTS BANK LIMITED DEBIT ₹282.02
10:52 AM Transaction ID T2402291052219137306289
UTR No. 406000166045
Paid by XXXXXX6618

Feb 28, 2024 Paid to MANOJ PAHUJA DEBIT ₹20

05:43 PM Transaction ID T2402281743412494523711
UTR No. 405949158961
Paid by XXXXXX6618

Page 1 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Paid to JYOTI STORES DEBIT ₹110

04:39 PM Transaction ID T2402281639469787988047
UTR No. 405963700437
Paid by XXXXXX6618

Feb 28, 2024 Paid to JAI AMBE STATIONERY MART DEBIT ₹40
04:33 PM Transaction ID T2402281633101155228022
UTR No. 405946723214
Paid by XXXXXX6618

Feb 28, 2024 Paid to Ramesh traders DEBIT ₹430

04:28 PM Transaction ID T2402281628153736759560
UTR No. 442531160402
Paid by XXXXXX6618

Feb 28, 2024 Paid to JMB DEBIT ₹35

04:02 PM Transaction ID T2402281602166674754302
UTR No. 442587577522
Paid by XXXXXX6618

Feb 28, 2024 Received from Hari Om, Sr. CREDIT ₹1,000
03:41 PM Transaction ID T2402281541031383063967
UTR No. 442571996458
Credited to XXXXXX6618

Feb 28, 2024 Paid to Sunil Kumar Moolchandani DEBIT ₹200

03:01 PM Transaction ID T2402281501042336037768
UTR No. 405950909942
Paid by XXXXXX6618

Feb 26, 2024 Received from Bhawani Sr CREDIT ₹240

06:26 PM Transaction ID T2402261826045653415289
UTR No. 442386857735
Credited to XXXXXX6618

Feb 25, 2024 Paid to Junja Ram DEBIT ₹3,000

12:47 PM Transaction ID T2402251247511628666252
UTR No. 405655018724
Paid by XXXXXX6618

Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2024 Paid to HOTEL PADHARO SAA DEBIT ₹600

12:16 PM Transaction ID T2402251216388516176301
UTR No. 405606666816
Paid by XXXXXX6618

Feb 25, 2024 Paid to The Liquor Club DEBIT ₹150

12:07 PM Transaction ID T2402251207307919701696
UTR No. 405669335307
Paid by XXXXXX6618

Feb 25, 2024 Received from User CREDIT ₹2,500

12:05 PM Transaction ID T2402251205516331537496
UTR No. 442284054408
Credited to XXXXXX6618

Feb 25, 2024 Received from User CREDIT ₹1

12:05 PM Transaction ID T2402251204576643937425
UTR No. 442261747448
Credited to XXXXXX6618

Feb 25, 2024 Received from Durga Sir Jmu CREDIT ₹2,000
10:30 AM Transaction ID T2402251029562017719716
UTR No. 442291185349
Credited to XXXXXX6618

Feb 22, 2024 Paid to DEEPAK VERMA DEBIT ₹53

10:20 AM Transaction ID T2402221020153397876656
UTR No. 405392295609
Paid by XXXXXX6618

Feb 21, 2024 Paid to Mr Hemendra Singh Chouhan DEBIT ₹80

01:14 PM Transaction ID T2402211314336256512201
UTR No. 405255738835
Paid by XXXXXX6618

Feb 20, 2024 Received from Praveen Chota CREDIT ₹87

12:17 PM Transaction ID T2402201217291019713653
UTR No. 441709430748
Credited to XXXXXX6618

Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2024 Paid to Ronak General Store DEBIT ₹65

11:26 AM Transaction ID T2402201125562061798707
UTR No. 441744609757
Paid by XXXXXX6618

Feb 20, 2024 Paid to Mr Hemendra Singh Chouhan DEBIT ₹22

11:23 AM Transaction ID T2402201123278789672091
UTR No. 405177009089
Paid by XXXXXX6618

Feb 18, 2024 Paid to Nexus Udaipur Parking 1 DEBIT ₹20

04:13 PM Transaction ID T2402181613068799645107
UTR No. 441526335497
Paid by XXXXXX6618

Feb 18, 2024 Paid to The Burger Company DEBIT ₹27

03:57 PM Transaction ID T2402181556532076011283
UTR No. 441519698233
Paid by XXXXXX6618

Feb 18, 2024 Paid to The Burger Company DEBIT ₹329

03:45 PM Transaction ID T2402181545094597618272
UTR No. 441506220239
Paid by XXXXXX6618

Feb 18, 2024 Paid to Jitender Sigh DEBIT ₹2,000

11:14 AM Transaction ID T2402181114265071243144
UTR No. 441507670734
Paid by XXXXXX6618

Feb 18, 2024 Received from Wife 💕 CREDIT ₹2,000

11:14 AM Transaction ID T2402181114061910158149
UTR No. 441517742968
Credited to XXXXXX6618

Feb 17, 2024 Paid to Mal Singh Rathor & Sons DEBIT ₹95
05:14 PM Transaction ID T2402171714555279032424
UTR No. 441479153249
Paid by XXXXXX6618

Page 4 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2024 Paid to Mr Hemendra Singh Chouhan DEBIT ₹22

01:16 PM Transaction ID T2402161316519013354820
UTR No. 404768937618
Paid by XXXXXX6618

Feb 15, 2024 Paid to DEEPAK VERMA DEBIT ₹66

11:06 AM Transaction ID T2402151106058959577180
UTR No. 404646578357
Paid by XXXXXX6618

Feb 15, 2024 Paid to Hari Om, Sr. DEBIT ₹50

09:29 AM Transaction ID T2402150929352496570272
UTR No. 441290556566
Paid by XXXXXX6618

Feb 15, 2024 Paid to MAL SINGH DEBIT ₹100

09:08 AM Transaction ID T2402150908434793090868
UTR No. 404604983200
Paid by XXXXXX6618

Feb 15, 2024 Received from Wife 💕 CREDIT ₹1,000

09:01 AM Transaction ID T2402150901134991769607
UTR No. 441271161219
Credited to XXXXXX6618

Feb 13, 2024 Paid to Nature touch spa DEBIT ₹500

07:17 PM Transaction ID T2402131917410238850161
UTR No. 404401093216
Paid by XXXXXX6618

Feb 13, 2024 Paid to Hind electrical & machinery emporium DEBIT ₹600
06:08 PM Transaction ID T2402131808239690823156
UTR No. 441012745866
Paid by XXXXXX6618

Feb 13, 2024 Paid to VISHAL MEGA MART DEBIT ₹854

01:01 PM Transaction ID T2402131301322933223218
UTR No. 441078132729
Paid by XXXXXX6618

Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Murari Lal Saini DEBIT ₹20

03:27 PM Transaction ID T2402121527331528619533
UTR No. 404301343475
Paid by XXXXXX6618

Feb 12, 2024 Paid to Murari Lal Saini DEBIT ₹15

02:50 PM Transaction ID T2402121450523475584407
UTR No. 404367530793
Paid by XXXXXX6618

Feb 12, 2024 Paid to neelamFood Center 1 DEBIT ₹279

02:39 PM Transaction ID T2402121439264544517169
UTR No. 404368327324
Paid by XXXXXX6618

Feb 12, 2024 Paid to MOSAM KHAN DEBIT ₹50

11:20 AM Transaction ID T2402121120251761623390
UTR No. 440972444436
Paid by XXXXXX6618

Feb 12, 2024 Paid to DEEN MOHAMMAD DEBIT ₹20

11:19 AM Transaction ID T2402121119260307701321
UTR No. 404333090965
Paid by XXXXXX6618

Feb 11, 2024 Paid to ASHISH KUMAR DEBIT ₹65

09:06 PM Transaction ID T2402112105588025601455
UTR No. 404283027455
Paid by XXXXXX6618

Feb 09, 2024 Paid to AYUSH TIWARI DEBIT ₹5

02:57 PM Transaction ID T2402091457000818292223
UTR No. 440635888114
Paid by XXXXXX6618

Feb 09, 2024 Paid to Bhawani Sr DEBIT ₹300

12:08 PM Transaction ID T2402091207582340531463
UTR No. 440608903390
Paid by XXXXXX6618

Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 09, 2024 Paid to HARSH COMPUTER DEBIT ₹968

11:06 AM Transaction ID T2402091105554965752937
UTR No. 404097949907
Paid by XXXXXX6618

Feb 08, 2024 Paid to V2 Retail DEBIT ₹1,525

03:57 PM Transaction ID T2402081556598794053484
UTR No. 440590410015
Paid by XXXXXX6618

Feb 07, 2024 Paid to Shiva kirana store DEBIT ₹115

06:21 PM Transaction ID T2402071821101121155915
UTR No. 440470030491
Paid by XXXXXX6618

Feb 07, 2024 Paid to Hemant Kumar 7 DEBIT ₹5,500

05:09 PM Transaction ID T2402071709308133700574
UTR No. 440456442271
Paid by XXXXXX6618

Feb 07, 2024 Received from Jitender Sigh CREDIT ₹5,000

08:06 AM Transaction ID T2402070806135629227471
UTR No. 440432970393
Credited to XXXXXX6618

Feb 05, 2024 Paid to Samandar DEBIT ₹4,000

05:57 PM Transaction ID T2402051757466072347216
UTR No. 440232966827
Paid by XXXXXX6618

Feb 04, 2024 Mobile recharged 8770427883 DEBIT ₹669

11:30 AM Transaction ID NX24020411295279134741601
UTR No. 440186400291
Airtel Prepaid Reference ID 1905863328
Paid by XXXXXX6618

Page 7 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2024 Mobile recharged 7415815994 DEBIT ₹242

06:24 PM Transaction ID NX24020318242944878094631
UTR No. 440067363687
Jio Prepaid Reference ID HGACP009AD0340416102
Paid by XXXXXX6618

Feb 03, 2024 Paid to ASHISH KUMAR TIWARI DEBIT ₹5,000

05:49 PM Transaction ID T2402031749231787595038
UTR No. 440018236621
Paid by XXXXXX6618

Feb 03, 2024 Paid to IXIGOTRAINS DEBIT ₹1,111

03:31 PM Transaction ID
HDF79FC023BE3914273BA69CB5EBD6F41A3
UTR No. 403444820192
Paid by XXXXXX6618

Feb 03, 2024 Mobile recharged 7898095048 DEBIT ₹181

08:37 AM Transaction ID NX24020308372217156873271
UTR No. 440030355633
Airtel Prepaid Reference ID 1873433924
Paid by XXXXXX6618

Feb 02, 2024 Paid to MAHENDRA KUMAR DEBIT ₹150

04:57 PM Transaction ID T2402021656582550998585
UTR No. 403377782226
Paid by XXXXXX6618

Feb 01, 2024 Received from NEETA SINGH DO SURENDRA SINGH CREDIT ₹4,000
08:10 PM Transaction ID T2402012010401284973624
UTR No. 403283702567
Credited to XXXXXX6618

Feb 01, 2024 Premium paid 1 Year Third Party Only DEBIT ₹4,031
08:06 PM Transaction ID VF2402012006135684104823
UTR No. 439891445485
Paid by XXXXXX6618

Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 01, 2024 Paid to Vikram DEBIT ₹500

08:32 AM Transaction ID T2402010832413491919695
UTR No. 439849821370
Paid by XXXXXX6618

Jan 31, 2024 Paid to Sukhdev Gold Palace DEBIT ₹11,500

02:46 PM Transaction ID T2401311446410392098287
UTR No. 403193962908
Paid by XXXXXX6618

Jan 31, 2024 Received from Rohit 2 Raj CREDIT ₹10,000

12:08 PM Transaction ID T2401311208025566487927
UTR No. 439769174998
Credited to XXXXXX6618

Jan 31, 2024 Paid to AIRTEL PAYMENTS DEBIT ₹265.50

10:30 AM Transaction ID T2401311030368514244398
UTR No. 439741266182
Paid by XXXXXX6618

Page 9 of 9

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